Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_281122APB_FTO_1205738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUZHAL TN-02-002-014-014/101
(Vadakarai) 		2902002000NRG23261120222309604 28/11/2022 GOVINDAMMAL J 2902002WL057103 GOVINDAMMAL J 00176 IDIB000P162 600 600 Processed 09/12/2022 026442813 GOVINDAMMAL J INDIAN BANK(607105)
SubTotal 600 600
2 PUZHAL TN-02-002-014-001/550
(Vadakarai) 		2902002000NRG23261120222309598 28/11/2022 VASUGI L 2902002WL057103 VASUGI L 00176 IDIB000R016 400 400 Processed 09/12/2022 026442813 VASUGI L INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-001/583
(Vadakarai) 		2902002000NRG23261120222309599 28/11/2022 MANJULA 2902002WL057103 MANJULA 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 MANJULA INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-001/588
(Vadakarai) 		2902002000NRG23261120222309600 28/11/2022 mariyammal N N 2902002WL057103 mariyammal N N 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 mariyammal N N CANARA BANK(508532)
5 PUZHAL TN-02-002-014-004/493
(Vadakarai) 		2902002000NRG23261120222309602 28/11/2022 GOVINDAMMAL G 2902002WL057103 GOVINDAMMAL G 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 GOVINDAMMAL G INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-004/587
(Vadakarai) 		2902002000NRG23261120222309603 28/11/2022 ILAVANI E 2902002WL057103 ILAVANI E 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 ILAVANI E INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/105
(Vadakarai) 		2902002000NRG23261120222309605 28/11/2022 RANI.S 2902002WL057103 RANI.S 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 RANI.S UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-014-014/115
(Vadakarai) 		2902002000NRG23261120222309606 28/11/2022 GLORY.P 2902002WL057103 GLORY.P 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 GLORY.P INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/127
(Vadakarai) 		2902002000NRG23261120222309607 28/11/2022 V MOHANA 2902002WL057103 V MOHANA 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 V MOHANA INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/147
(Vadakarai) 		2902002000NRG23261120222309608 28/11/2022 LATHA P 2902002WL057103 LATHA P 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 LATHA P INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/2
(Vadakarai) 		2902002000NRG23261120222309609 28/11/2022 MALLIKA.R 2902002WL057103 MALLIKA.R 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 MALLIKA.R INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/209
(Vadakarai) 		2902002000NRG23261120222309610 28/11/2022 B Saraswathi 2902002WL057103 B Saraswathi 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 B Saraswathi INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/29
(Vadakarai) 		2902002000NRG23261120222309611 28/11/2022 VISALAM.B 2902002WL057103 VISALAM.B 00176 IDIB000R016 400 400 Processed 09/12/2022 026442813 VISALAM.B INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/318
(Vadakarai) 		2902002000NRG23261120222309612 28/11/2022 RANI.E 2902002WL057103 RANI.E 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 RANI.E INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/34
(Vadakarai) 		2902002000NRG23261120222309613 28/11/2022 AMBIGA G 2902002WL057103 AMBIGA G 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 AMBIGA G INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/361
(Vadakarai) 		2902002000NRG23261120222309614 28/11/2022 S Pangajam 2902002WL057103 S Pangajam 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 S Pangajam INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/373
(Vadakarai) 		2902002000NRG23261120222309615 28/11/2022 RENUGADEVI P 2902002WL057103 RENUGADEVI P 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 RENUGADEVI P INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/394
(Vadakarai) 		2902002000NRG23261120222309616 28/11/2022 SUNDARI M 2902002WL057103 SUNDARI M 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 SUNDARI M INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/41
(Vadakarai) 		2902002000NRG23261120222309617 28/11/2022 SAROJA.E 2902002WL057103 SAROJA.E 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 SAROJA.E INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/43
(Vadakarai) 		2902002000NRG23261120222309618 28/11/2022 Chandra R 2902002WL057103 Chandra R 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 Chandra R INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/451-A
(Vadakarai) 		2902002000NRG23261120222309619 28/11/2022 AMIRTHAM S 2902002WL057103 AMIRTHAM S 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 AMIRTHAM S INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/463-A
(Vadakarai) 		2902002000NRG23261120222309620 28/11/2022 S.Amutha 2902002WL057103 S.Amutha 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 S.Amutha INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG23261120222309621 28/11/2022 CHANDRA.S 2902002WL057103 CHANDRA.S 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 CHANDRA.S INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/50
(Vadakarai) 		2902002000NRG23261120222309622 28/11/2022 MARAGADHAM.M 2902002WL057103 MARAGADHAM.M 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 MARAGADHAM.M INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/67
(Vadakarai) 		2902002000NRG23261120222309623 28/11/2022 INDARA.M 2902002WL057103 INDARA.M 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 INDARA.M INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/69
(Vadakarai) 		2902002000NRG23261120222309624 28/11/2022 KANAGA R 2902002WL057103 KANAGA R 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 KANAGA R INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG23261120222309625 28/11/2022 EGAVALLI M 2902002WL057103 EGAVALLI M 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 EGAVALLI M INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG23261120222309626 28/11/2022 RUKKUMANI L 2902002WL057103 RUKKUMANI L 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 RUKKUMANI L INDIAN BANK(607105)
29 PUZHAL TN-02-002-014-019/580
(Vadakarai) 		2902002000NRG23261120222309627 28/11/2022 MUMTAJ B 2902002WL057103 MUMTAJ B 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 MUMTAJ B INDIAN BANK(607105)
SubTotal 24200 24200
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_281122APB_FTO_1205738 Indian Bank IDIB000P162 PUZHAL 600
2 PUZHAL TN2902002_281122APB_FTO_1205738 Indian Bank IDIB000R016 RED HILLS 15800
3 PUZHAL TN2902002_281122APB_FTO_1205738 Indian Bank IDIB000R016 Redhills 8400

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